1. US Project Plan for MICE Peter H. Garbincius, Mark Palmer, Alan Bross, Rich Krull Fermilab April 16, 2015

2. Outline US MICE Budget FY15-16-17 thru Final Step US MICE Budget Breakdown by Activity & FY R&D Risk Register Milestones Balance Sheet – show how this fits within the DOE Funding Profile of $ 9 M, $ 6 M, $ 3 M plus $ 1.9 M carryover FY14 => FY15 April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)2

3. US-DOE MICE Budget Profile through Final Step April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)3 dashed = only MICE Construction see Mark Nov 2014 Nov 2014 est. April 2015 est. Starting in FY2015 DOE requires MICE to include: MICE Construction, MTA Testing of RF Components, MICE Experiment Support, and Program Management MICE Construction + MICE Experimental Support + MTA Test RF Components + Program Management

4. Ramp-down by Activity & FY April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)4

5. Ramp-down by Activity & FY April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)5 FY 17 Construction is Final Step Installation, Commissioning, and Integration

6. R&D Risk Register April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)6 Retired

7. R&D Risk Register Sorry that was too small to read! see posted version for details Highlights since November 2014 Review: –Retired one RISK (at no additional cost): Step IV Partial Return Yoke Fit-up Completion –Updated the Target Retirement Dates –8 R&D RISKs remain active: –RF Systems $ 191 K & 60 work days Magnetic Shielding $ 83 K & 30 work days Spectrometer Solenoids $ 262 K & 40 work days Wgt. Risks & Durations $ 535 K 130 work days Total Unweighted => $ 1,592 K 535 work days April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)7

8. Milestones 15-04-07 April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)8 Device Independent Bitmap from.pdf Major US MICE Deliverables: updated (Nov2014) MICE Step IV Magnetic Shielding Full Delivery Complete in UK 7may2015 (27april) MICE Final Step Magnetic Shielding Received in UK 12april2016 ( 5may) MICE RF Module #1 & RF Module #2 Arrives in UK 16june2016 (18may) Alan Bross will discuss the technical status of these US MICE deliverables tomorrow

9. Balance Sheet April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)9